中商官网
研究报告
九天利建（837189）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 109000000.0000 | 1.87 | 6232600.0000 | -17.44 | 6232600.0000 | -32.27 | 6455600.0000 | -30.86 |
| 2024-12-31 | 303000000.0000 | 2.36 | 585400.0000 | -93.16 | 746800.0000 | -54.96 | 4848600.0000 | 109.51 |
| 2022-12-31 | 248000000.0000 | -22.74 | 1294400.0000 | -92.70 | 1298400.0000 | -92.69 | 2689600.0000 | -84.01 |
| 2023-12-31 | 296000000.0000 | 19.35 | 8553100.0000 | 560.78 | 1658100.0000 | 27.70 | 2314300.0000 | -13.95 |
| 2023-06-30 | 107000000.0000 | 5.94 | 7549400.0000 | 15.78 | 9202100.0000 | 41.13 | 9336800.0000 | 96.25 |
| 2022-06-30 | 101000000.0000 | 30.54 | 6520400.0000 | -46.60 | 6520400.0000 | -46.67 | 4757700.0000 | -57.16 |
| 2022-09-30 | 142000000.0000 | 66.83 | 7542700.0000 | 31.78 | 7536300.0000 | 31.28 | 7146600.0000 | 73.62 |
| 2021-12-31 | 321000000.0000 | 98.15 | 17742800.0000 | -1308.39 | 17759500.0000 | -1309.53 | 16825400.0000 | 60423.02 |
| 2021-06-30 | 77370500.0000 | 20.20 | 12210400.0000 | -12082.73 | 12227600.0000 | -12099.61 | 11106400.0000 | 1341.08 |
| 2020-12-31 | 162000000.0000 | 176.10 | -1468300.0000 | -73.11 | -1468300.0000 | -73.13 | 27800.0000 | -101.42 |
| 2021-09-30 | 85116000.0000 | -- | 5723900.0000 | -- | 5740700.0000 | -- | 4116200.0000 | -- |
| 2019-06-30 | 58465300.0000 | -29.68 | -271400.0000 | -102.65 | -271400.0000 | -102.65 | 94000.0000 | -99.07 |
| 2019-12-31 | 58673400.0000 | -48.08 | -5461200.0000 | -158.87 | -5464800.0000 | -158.91 | -1960500.0000 | -121.76 |
| 2020-06-30 | 64365900.0000 | 10.09 | -101900.0000 | -62.45 | -101900.0000 | -62.45 | 770700.0000 | 719.89 |
| 2018-12-31 | 113000000.0000 | 230.05 | 9277000.0000 | 173.74 | 9277000.0000 | 173.75 | 9010000.0000 | 174.27 |
| 2018-06-30 | 83141800.0000 | 476.53 | 10234100.0000 | 246.60 | 10234100.0000 | 214.37 | 10150500.0000 | 266.83 |
| 2018-03-31 | 20287200.0000 | 143.77 | 3848700.0000 | 97.38 | 3848700.0000 | 97.04 | 3366000.0000 | 109.93 |
| 2017-12-31 | 34237400.0000 | -51.53 | 3389000.0000 | -81.76 | 3388900.0000 | -85.95 | 3285100.0000 | -84.51 |
| 2017-03-31 | 8322300.0000 | -- | 1949900.0000 | -- | 1953300.0000 | -- | 1603400.0000 | -- |
| 2017-06-30 | 14421100.0000 | -34.44 | 2952700.0000 | -38.38 | 3255400.0000 | -61.05 | 2767100.0000 | -61.05 |
| 2016-12-31 | 70639400.0000 | 13.76 | 18575400.0000 | -7.51 | 24118100.0000 | 10.74 | 21208600.0000 | 9.79 |
| 2016-06-30 | 21996200.0000 | 42.07 | 4792000.0000 | 40.71 | 8358900.0000 | 146.04 | 7105100.0000 | 130.08 |
| 2015-12-31 | 62094600.0000 | 225.14 | 20083800.0000 | 1033.21 | 21779700.0000 | 1029.36 | 19317700.0000 | 890.50 |
| 2014-12-31 | 19097600.0000 | 12.43 | 1772300.0000 | 44.93 | 1928500.0000 | 57.70 | 1950300.0000 | 66.11 |
| 2015-09-30 | 19940900.0000 | -- | 2888100.0000 | -- | 2887600.0000 | -- | 2756800.0000 | -- |
| 2015-06-30 | 15482200.0000 | -- | 3405500.0000 | -- | 3397400.0000 | -- | 3088100.0000 | -- |
| 2013-12-31 | 16986400.0000 | -- | 1222900.0000 | -- | 1222900.0000 | -- | 1174100.0000 | -- |
| 2025-06-30 | 117000000.0000 | 7.34 | 1903200.0000 | -69.46 | 1956300.0000 | -68.61 | 3769000.0000 | -41.62 |
| 2025-12-31 | 326000000.0000 | 7.59 | 4707400.0000 | 704.13 | 4726400.0000 | 532.89 | 7084000.0000 | 46.10 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 2.75 | 5.72 | 1.50 | 5.4900 | 0.5000 | 1.74 | 0.26 |
| 2024-12 | -1.32 | 0.25 | 0.19 | 4.1500 | 1.3700 | 2.27 | 0.78 |
| 2022-12 | 0.00 | 0.52 | 0.36 | 2.4300 | 2.6200 | 1.48 | 0.69 |
| 2023-12 | 0.00 | 0.56 | 0.38 | 2.0500 | 1.5700 | 2.19 | 0.68 |
| 2023-06 | 0.93 | 8.60 | 2.65 | 8.0000 | 0.6500 | 1.73 | 0.31 |
| 2022-06 | 6.37 | 6.46 | 1.67 | 4.2600 | 0.9500 | 1.20 | 0.26 |
| 2022-09 | 4.93 | 5.31 | 1.50 | 6.3300 | 0.8200 | 1.07 | 0.28 |
| 2021-12 | 3.74 | 5.53 | 4.23 | 16.6800 | 4.4600 | 2.30 | 0.76 |
| 2021-06 | 10.86 | 15.80 | 3.93 | 11.3300 | 0.5000 | 2.40 | 0.25 |
| 2020-12 | -4.32 | -0.91 | -0.50 | 0.0300 | 2.0300 | 2.83 | 0.56 |
| 2021-09 | 0.40 | 6.74 | -- | 4.1200 | -- | -- | -- |
| 2019-06 | -4.46 | -0.46 | -0.19 | 0.1000 | 2.0700 | 2.33 | 0.41 |
| 2019-12 | -15.15 | -9.31 | -2.80 | -2.1000 | 0.9900 | 1.56 | 0.30 |
| 2020-06 | -1.69 | -0.16 | -0.05 | 0.8300 | 0.7500 | 2.21 | 0.29 |
| 2018-12 | 3.54 | 8.21 | 5.73 | 9.8000 | 3.9700 | 3.74 | 0.70 |
| 2018-06 | 11.08 | 12.31 | 6.13 | 10.9700 | 3.4700 | -- | 0.50 |
| 2018-03 | 15.28 | 18.97 | 3.08 | 3.7800 | 0.5600 | 2.47 | 0.16 |
| 2017-12 | -5.83 | 9.90 | 3.17 | 3.8300 | 1.1700 | 1.05 | 0.32 |
| 2017-03 | 17.60 | 23.47 | -- | 1.8900 | -- | -- | -- |
| 2017-06 | 3.47 | 22.57 | 3.28 | 3.2300 | 0.3300 | 0.93 | 0.15 |
| 2016-12 | 26.30 | 34.14 | 20.79 | 48.1500 | 4.1300 | 1.97 | 0.61 |
| 2016-06 | 21.79 | 38.00 | 14.04 | 19.2100 | 0.8000 | 1.78 | 0.37 |
| 2015-12 | 32.34 | 35.08 | 37.96 | 81.2300 | 3.8500 | 3.31 | 1.08 |
| 2014-12 | 9.28 | 10.10 | 8.06 | 15.6600 | 1.3000 | 3.40 | 0.80 |
| 2015-09 | 14.48 | 14.48 | 8.06 | 17.7400 | 1.1600 | 5.09 | 0.56 |
| 2015-06 | 22.00 | 21.94 | -- | 19.8700 | -- | -- | -- |
| 2013-12 | 7.20 | 7.20 | 6.67 | 14.8400 | 1.1400 | 2.20 | 0.93 |
| 2025-06 | -2.56 | 1.67 | 0.48 | 3.1100 | 0.4700 | 1.80 | 0.29 |
| 2025-12 | -0.61 | 1.45 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 71.15 | 29.09 | 1.3800 | 0.6000 |
| 2024-12 | 69.33 | 30.67 | 1.4200 | 0.6200 |
| 2022-12 | 68.89 | 31.11 | 1.3100 | 0.6100 |
| 2023-12 | 73.85 | 26.15 | 1.3100 | 0.6900 |
| 2023-06 | 65.13 | 34.87 | 1.3900 | 0.6200 |
| 2022-06 | 70.84 | 29.16 | 1.2900 | 0.5900 |
| 2022-09 | 76.98 | 23.02 | 1.2200 | 0.4000 |
| 2021-12 | 74.05 | 25.95 | 1.2900 | 0.9200 |
| 2021-06 | 66.88 | 33.44 | 1.4500 | 0.4600 |
| 2020-12 | 68.04 | 31.78 | 1.4100 | 0.7300 |
| 2021-09 | -- | -- | -- | -- |
| 2019-06 | 31.76 | 68.50 | 2.9600 | 2.0300 |
| 2019-12 | 52.31 | 47.41 | 1.8000 | 0.5400 |
| 2020-06 | 58.04 | 41.62 | 1.6400 | 0.6200 |
| 2018-12 | 41.58 | 58.28 | 2.2900 | 1.6300 |
| 2018-06 | 41.63 | 58.46 | 2.3400 | 1.7300 |
| 2018-03 | 27.57 | 72.68 | 3.5400 | 2.1000 |
| 2017-12 | 17.98 | 81.76 | 5.3700 | 3.2600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 12.26 | 87.74 | 7.8700 | 6.1000 |
| 2016-12 | 27.79 | 72.58 | 3.4800 | 2.9400 |
| 2016-06 | 31.91 | 68.09 | 3.0100 | 2.0300 |
| 2015-12 | 41.72 | 58.28 | 2.3100 | 1.9500 |
| 2014-12 | 40.98 | 59.01 | 2.2100 | 1.4800 |
| 2015-09 | 52.90 | 47.10 | 1.7800 | 1.2100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 41.09 | 58.91 | 2.3300 | 1.3200 |
| 2025-06 | 69.93 | 30.07 | 1.3700 | 0.5200 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 106000000.0000 | 1557200.0000 | 3587300.0000 | 1865600.0000 |
| 2024-12 | 307000000.0000 | 3350900.0000 | 6307700.0000 | 4075100.0000 |
| 2022-12 | 248000000.0000 | 5275700.0000 | 8050200.0000 | 4028400.0000 |
| 2023-12 | 296000000.0000 | 4482100.0000 | 8430000.0000 | 4125000.0000 |
| 2023-06 | 106000000.0000 | 2561000.0000 | 4170700.0000 | 2465700.0000 |
| 2022-06 | 94566900.0000 | 2300000.0000 | 3876400.0000 | 1490900.0000 |
| 2022-09 | 135000000.0000 | 4103700.0000 | 5874300.0000 | 2527200.0000 |
| 2021-12 | 309000000.0000 | 8289500.0000 | 6978300.0000 | 1558800.0000 |
| 2021-06 | 68964700.0000 | 4255100.0000 | 3513500.0000 | 1352800.0000 |
| 2020-12 | 169000000.0000 | 4877700.0000 | 5398500.0000 | 692500.0000 |
| 2021-09 | 84778600.0000 | 6417500.0000 | 5516600.0000 | 1381600.0000 |
| 2019-06 | 61074400.0000 | 2255000.0000 | 3436300.0000 | 2860700.0000 |
| 2019-12 | 67563900.0000 | 4794000.0000 | 6183400.0000 | 3461500.0000 |
| 2020-06 | 65456000.0000 | 1877300.0000 | 2734100.0000 | 467500.0000 |
| 2018-12 | 109000000.0000 | 4651400.0000 | 7548900.0000 | 1018400.0000 |
| 2018-06 | 73925700.0000 | 2282300.0000 | 3811200.0000 | 361500.0000 |
| 2018-03 | 17188200.0000 | 1099600.0000 | 5107000.0000 | 162500.0000 |
| 2017-12 | 36233100.0000 | 2843900.0000 | 5919100.0000 | 601900.0000 |
| 2017-03 | 6857900.0000 | 607500.0000 | 5123600.0000 | 133900.0000 |
| 2017-06 | 13921000.0000 | 1343700.0000 | 3035900.0000 | 366500.0000 |
| 2016-12 | 52063900.0000 | 2940800.0000 | 15813600.0000 | 361000.0000 |
| 2016-06 | 17204200.0000 | 1205800.0000 | 7420600.0000 | 188500.0000 |
| 2015-12 | 42010700.0000 | 1598300.0000 | 13866000.0000 | 322400.0000 |
| 2014-12 | 17325200.0000 | 1045300.0000 | 7346800.0000 | 349400.0000 |
| 2015-09 | 17052800.0000 | 1180300.0000 | 5891300.0000 | 224100.0000 |
| 2015-06 | 12076700.0000 | 821200.0000 | 3706500.0000 | 114700.0000 |
| 2013-12 | 15763500.0000 | 486700.0000 | 6857500.0000 | 56400.0000 |
| 2025-06 | 120000000.0000 | 3838700.0000 | 3102600.0000 | 2390700.0000 |
| 2025-12 | 328000000.0000 | 3305500.0000 | 6142000.0000 | 4334500.0000 |